Adopted Budget Projected Budget 2016-2017

Total Budget-Revenues

Total Net Revenues by Major Type (Adopted FY 16-17 Budget)

Fund Balance 5.5%

Other Revenue 7.2%

Property Tax 32.0%

User Fees/ Charges/ Licenses 35.9%

Sales Tax 9.4%

Intergovernmental 10.0%

Adopted FY 2016-17 Budget

16

Made with